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Transaction Code: S_ALN_01000117
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_ALN_01000117 is a SAP transaction code used to display the list of all the documents that have been posted in a company's accounting system. It is used to view the details of all the documents that have been posted in the system, such as the document number, document type, posting date, and other related information. Functionality: This transaction code allows users to view a list of all documents that have been posted in the system. It also allows users to filter the list by document type, posting date, and other criteria. Additionally, it provides users with detailed information about each document, such as the document number, document type, posting date, and other related information. Step-by-step How to Use: 1. Enter transaction code S_ALN_01000117 in the command field. 2. The list of all documents that have been posted in the system will be displayed. 3. To filter the list by document type or posting date, select the appropriate option from the drop-down menu. 4. To view detailed information about a particular document, select it from the list and click on “Display” button. 5. The detailed information about the selected document will be displayed on a new screen. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code.
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S_ALN_01000119 - ...